Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2023 | XVFC/2022-23/R/13 | 4,285,810 | 17/03/2023 | 5THSFC/2022-23/P/151 | 22,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/5 | 8,265 | 17/03/2023 | 5THSFC/2022-23/P/152 | 38,000 | |||||||||
24/03/2023 | 5THSFC/2022-23/R/6 | 8,265 | 23/03/2023 | 5THSFC/2022-23/P/153 | 222,432 | |||||||||
25/03/2023 | 5THSFC/2022-23/R/7 | 8,000,000 | 23/03/2023 | 5THSFC/2022-23/P/154 | 6,281 | |||||||||
23/03/2023 | 5THSFC/2022-23/P/155 | 462,522 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/156 | 158,346 | ||||||||||||
23/03/2023 | 5THSFC/2022-23/P/157 | 108,580 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/135 | 221,687 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/136 | 454,706 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/137 | 155,886 | ||||||||||||
23/03/2023 | XVFC/2022-23/P/138 | 106,070 | ||||||||||||
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